Riskpilot← Back to searchSign inGet full accessFFV RENOVATION A/S
A/SActiveCVR 26498961Korsvangen 6ACollection of non-hazardous waste · NACE 3811Est. 200262 employees
Revenue 2024
DKK 83,5M
+7% vs 2023
EBITDA margin
8.7%
-43% vs 2023
Equity ratio
13.8%
Financial strength
Net profit 2024
DKK 0
62 employees
| Revenue | DKK 83,5M | +7% |
| EBITDA | DKK 7,3M | -43% |
| Net profit | DKK 0 | — |
| Total assets | DKK 106,8M | -7% |
| Equity | DKK 14,7M | +0% |
| Employees | 62 | — |
Legal name
FFV RENOVATION A/S
CVR number
26498961
Legal form
Aktieselskab
NACE code
3811 · Collection of non-hazardous waste
Founded
27. februar 2002
Share capital
DKK 1.500.000
Employees
62 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren sammen med to medlemmer af bestyrelsen, direktøren sammen med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive Faaborg-Midtfyn Kommunes renovationsvirksomhed samt dertil knyttede aktiviteter.
Address
Korsvangen 6A
Phone
+4562611666
Email
ffv@ffv.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.428 | 47.942 | 0 | 0 | 70.370 | 53.019 | 51.299 | 55.927 | 57.881 | 68.042 | 73.696 | 78.036 | 83.543 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -20.005 | -23.148 | -25.437 | -26.913 | -26.811 | -26.715 |
| EBITDA | 9.495 | 1.883 | 0 | 0 | -1.501 | 468 | -1.410 | 4.126 | 3.991 | 4.067 | 10.307 | 12.641 | 7.265 |
| Depreciation & amort. | -898 | -0 | -0 | -0 | -0 | -0 | -0 | -2.992 | -4.600 | -6.054 | -9.666 | -11.478 | -0 |
| EBIT | 8.597 | 1.883 | 0 | 0 | -1.501 | 468 | -1.410 | 1.134 | -609 | -1.987 | 641 | 1.163 | 7.265 |
| Net financials | -26 | -8 | 0 | 0 | -57 | -94 | -67 | -49 | -197 | -607 | -928 | -1.155 | -1.230 |
| Profit before tax | 8.571 | 1.875 | 0 | 0 | -1.558 | 375 | -1.477 | 1.085 | -806 | -2.594 | -287 | 8 | 6.035 |
| Tax | 2.143 | 1.875 | 0 | 0 | -1.558 | 375 | -1.477 | 1.085 | -806 | -2.594 | -287 | 8 | 6.035 |
| Net profit | 6.428 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.899 | 27.708 | 0 | 0 | 36.551 | 36.248 | 36.111 | 35.368 | 77.214 | 83.687 | 117.316 | 115.158 | 106.796 |
| Equity | 14.851 | 14.723 | 0 | 0 | 14.723 | 14.723 | 14.723 | 14.723 | 14.723 | 14.723 | 14.723 | 14.723 | 14.723 |
| Long-term debt | 0 | 5.628 | 0 | 0 | 7.614 | 6.738 | 11.984 | 12.883 | 10.024 | 41.451 | 77.683 | 74.815 | 66.759 |
| Short-term debt | 4.848 | 6.657 | 0 | 0 | 12.715 | 14.787 | 9.405 | 7.762 | 52.467 | 27.276 | 24.368 | 24.774 | 24.163 |
| Total debt | 4.848 | 12.286 | 0 | 0 | 20.328 | 21.525 | 21.389 | 20.645 | 62.491 | 68.727 | 102.051 | 99.589 | 90.922 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20122024
Equity ratio
13.8%
This company
38.2%
Market median
-64% vs market
20122024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20122024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20122024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20122024
Debt / equity
6.25×
This company
0.62×
Market median
-908% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ Management | Management | 2016 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
KJ Management | Management | 2002 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FFV ENERGI & MILJØ A/S | Company | 100.0% | 100.0% | 2002 |
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Faaborg-Midtfyn Kommune
FFV RENOVATION A/S Board members of FFV RENOVATION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Troels Jessen | Management | 0 companies |
| Claus Bøgeskov Mogensen | Chief Executive Officer | 0 companies |
| Brian Seeberg | Chief Executive Officer | 0 companies |
| Knud Jørgen Christensen | Management | 0 companies |
| Christian Møller | Chief Executive Officer | 0 companies |
| Klavs Soelmark | Board of Directors | 0 companies |
| Hans Adam Pade Nielsen | Board of Directors | 0 companies |
| Allan Frank Lund | Board of Directors | 0 companies |
| Lars-Bo Lund Johansen | Board of Directors | 0 companies |
| Kelly Ivan Hansen | Board of Directors | 0 companies |
| Helle Vibeke Carstensen | Board of Directors | 0 companies |
| Bente Herdis Torpsgaard | Board of Directors | 0 companies |
| Kristian Skovslund Nielsen | Board of Directors | 0 companies |
| Michael Koue Rasmussen | Board of Directors | 0 companies |
| Palle Peter Wowereit Andersen | Board of Directors | 0 companies |
| Jes Svend Nielsen | Board of Directors | 0 companies |
| Poul Gøbel | Deputy Chairman | 0 companies |
| Ole Simonsen | Chairman | 0 companies |
| Ernst Jørgensen | Board of Directors | 0 companies |
| Erik Boman | Board of Directors | 0 companies |
| Jens Hartvig Madsen | Board of Directors | 0 companies |
| Hans Randstorf Jørgensen | Board of Directors | 0 companies |
| Hanne Christensen | Chairman | 0 companies |
| Astrid Møller Donnerborg | Deputy Chairman | 0 companies |
| Trine Majbritt Theilmann | Board of Directors | 0 companies |
| Jane Vallebo Thorngaard Heitmann | Board of Directors | 0 companies |
| Niels Peter Ellegaard | Board of Directors | 0 companies |
| Annalise Horster | Board of Directors | 0 companies |
| Carsten Normann | Chairman | 0 companies |
| John Buur Christiansen | Board of Directors | 0 companies |
| Kjeld Tommy Jensen | Board of Directors | 0 companies |